Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 251,527 | 08/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 23,200 | |||||||
25/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 50,335 | 10/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:33 PM. |